Billed Entity:
143683
FRN:
2357754
Funding Year:
2012
470#:
772420000866764
471#:
828026
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $3500 to $2625 to remove: the ineligible product(s) or service(s) ineligible web hosting portion with School World ($875/year).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,362.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,025.00
Payment Mode:
BEAR
Remaining:
$337.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$2,625.00
Total Cost:
$3,500.00
$2,625.00
Discount Percent:
90
90
Requested Amount:
$3,150.00
$2,362.50